039980 — Polaris AI Income Statement

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Annual income statement for Polaris AI, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	85,920	80,854	59,436	53,069	43,636
Cost of Revenue
Gross Profit	16,699	15,115	18,750	16,665	10,788
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	84,050	83,217	57,954	55,176	48,326
Operating Profit	1,870	-2,363	1,482	-2,107	-4,690
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	874	-3,203	608	1,618	-754
Provision for Income Taxes
Net Income After Taxes	997	-2,833	611	1,115	-783
Minority Interest
Net Income Before Extraordinary Items
Net Income	997	-2,833	920	1,417	-783
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	997	-2,833	920	1,417	-783
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	16.9	-62.2	16.3	28.1	-11
Dividends per Share